| Executed | 29.12.2017 |
|---|---|
| Registered | 27.12.2017 |
| Invoice | 19610102212017 |
| Institution | Q.Form. Profes. Gjirokaster (1111) 1010221 |
| Beneficiary | ANAKONDA |
| Branch | Gjirokaster |
| Category | Sherbime te sigurimit dhe ruajtjes 69,311 |
| Amount | 69,311 lekë |
| Invoice description | 1010221 DREJT. FORMIMIT PROFESIONAL GJ , sherbimi i sigurimit dhe ruajtjes Dhjetor 2017, kontrate dt 02.03.2017, fatura nr 148 dt 27.12..2017, nr serial 459502345 |